Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,096
Contributions
98%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,028,268
Grants
77%
Other
17%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$833,331
+16567%
Government Grants
$0
$14,450
-
Fundraising Events
$0
$5,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$282
$315
+12%
Total Revenues
$5,282
$853,096
+16051%
Expenses
2023
2024
Change
Grants
$271,982
$793,784
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$27,000
-36%
Fees to Service Providers
$2,924
$15,768
+439%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$0
$11,011
-
Interest
$0
$0
-
Depreciation
$2,435
$1,461
-40%
Other
$54,872
$179,244
+227%
Total Expenses
$374,313
$1,028,268
+175%
Net income
2023
2024
Change
Net income
-$369,031
-$175,172
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$363,170
$985,500
+171%
Admin
$11,043
$42,768
+287%
Fundraising
$100
$0
-100%
Total Expenses
$374,313
$1,028,268
+175%
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